96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,362 GBP2024-07-31
3,112 GBP2023-07-31
Fixed Assets - Investments
1,544,782 GBP2024-07-31
1,232,842 GBP2023-07-31
Fixed Assets
1,546,144 GBP2024-07-31
1,235,954 GBP2023-07-31
Current assets - Investments
70,000 GBP2024-07-31
Cash at bank and in hand
34,182 GBP2024-07-31
21,166 GBP2023-07-31
Current Assets
104,182 GBP2024-07-31
21,166 GBP2023-07-31
Net Current Assets/Liabilities
-1,413,079 GBP2024-07-31
-1,145,243 GBP2023-07-31
Net Assets/Liabilities
133,065 GBP2024-07-31
90,711 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
132,965 GBP2024-07-31
90,611 GBP2023-07-31
Equity
133,065 GBP2024-07-31
90,711 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,967 GBP2024-07-31
10,967 GBP2023-07-31
Vehicles
19,500 GBP2024-07-31
19,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,467 GBP2024-07-31
30,467 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,605 GBP2024-07-31
8,755 GBP2023-07-31
Vehicles
19,500 GBP2024-07-31
18,600 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,105 GBP2024-07-31
27,355 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
850 GBP2023-08-01 ~ 2024-07-31
Vehicles
900 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,362 GBP2024-07-31
2,212 GBP2023-07-31
Vehicles
900 GBP2023-07-31
Other Investments Other Than Loans
1,544,782 GBP2024-07-31
1,232,842 GBP2023-07-31
Additions to investments
311,940 GBP2024-07-31
Bank Overdrafts
Amounts falling due within one year
439 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,163 GBP2024-07-31
3,217 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
12,019 GBP2024-07-31
8,488 GBP2023-07-31
Other Creditors
Amounts falling due within one year
1,500,079 GBP2024-07-31
1,154,265 GBP2023-07-31